Nordic Powergroup Holding A/S — Credit Rating and Financial Key Figures
CVR number: 42345148
Ventrupparken 10, 2670 Greve
tel: 82828889
Income statement (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 156.88 | - 129.98 | - 260.78 |
| EBIT | - 156.88 | - 129.98 | - 260.78 |
| Other financial income | 2.23 | 58.78 | 134.26 |
| Other financial expenses | - 958.62 | - 780.65 | -1 738.91 |
| Net income from associates (fin.) | 25 510.49 | 7 000.00 | 7 000.00 |
| Pre-tax profit | 24 397.22 | 6 148.16 | 5 134.58 |
| Income taxes | 215.91 | 177.42 | 280.86 |
| Net earnings | 24 613.13 | 6 325.58 | 5 415.43 |
Assets (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 58 510.49 | 39 000.00 | 39 000.00 |
| Investments total | 58 510.49 | 39 000.00 | 39 000.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 712.87 | ||
| Current other receivables | 8 805.54 | 8 728.58 | |
| Current deferred tax assets | 5 376.57 | ||
| Short term receivables total | 6 089.44 | 8 805.54 | 8 728.58 |
| Cash and bank deposits | 263.88 | 6.34 | 144.88 |
| Cash and cash equivalents | 263.88 | 6.34 | 144.88 |
| Balance sheet total (assets) | 64 863.81 | 47 811.88 | 47 873.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2024 | |
|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 |
| Other reserves | 19 510.49 | ||
| Retained earnings | -19 510.49 | 5 102.64 | 11 428.22 |
| Profit of the financial year | 24 613.13 | 6 325.58 | 5 415.43 |
| Shareholders equity total | 25 013.13 | 11 828.22 | 17 243.65 |
| Non-current loans from credit institutions | 20 586.30 | ||
| Non-current deferred tax liabilities | 5 445.73 | 2 558.25 | |
| Non-current liabilities total | 26 032.03 | 2 558.25 | |
| Current loans from credit institutions | 13 347.84 | 5 073.05 | |
| Current owed to group member | 442.12 | ||
| Short-term deferred tax liabilities | 3.70 | 3 445.73 | 5 412.47 |
| Other non-interest bearing current liabilities | 25.00 | 24 906.63 | 25 217.33 |
| Current liabilities total | 13 818.65 | 33 425.41 | 30 629.80 |
| Balance sheet total (liabilities) | 64 863.81 | 47 811.88 | 47 873.45 |
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